[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 381   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035626.002024-08-098273Actual
611531.002022-09-098216Actual
181820.002022-05-108256Budget
1715637.452023-07-108228Actual
1815882.902023-08-108218Actual
2591467.002024-04-088215Actual
59937.002022-04-098236Actual
38835135.932025-03-108218Actual
22062.002022-04-098214Actual
234430.002022-06-108263Budget
313540.002022-06-108267Budget
986440.002022-12-088267Actual
33109122.302024-10-098218Actual
178969.002023-08-108226Actual
2908145.112024-06-0982613Actual
524032.002022-08-108266Actual
1251414.002023-03-108273Actual
138458.002023-04-098226Actual
209675.322022-05-108218Actual
1181440.002023-02-078236Budget
491150.002022-08-108265Budget
203387.142023-10-1082211Actual
1284431.002023-03-108216Actual
215725.012023-11-1082612Actual
154435.012023-05-1082612Actual
30264119.002024-08-098213Actual
1936411.402023-09-0982411Actual
795230.002022-11-108263Budget
2414454.002024-02-078267Actual
2499834.002024-03-098236Actual
219598.002023-12-088226Actual
901536.002022-12-088213Actual
920072.002022-12-088214Actual
2724514.002024-05-098256Actual
1098150.002023-01-088267Budget
3245741.602024-09-0882613Actual
677340.002022-10-108213Budget
1689330.002023-07-108236Actual
1331650.002023-03-108218Budget
3564732.672024-12-0882611Actual
3272784.002024-10-098215Actual
3305179.002024-10-098267Actual
2656715.652024-04-0882611Actual
1523623.102023-05-1082111Actual
1959796.002023-10-108213Actual
321487.452022-06-108218Actual
2078142.002023-11-108264Actual
621240.002022-09-098236Budget
556730.002022-08-108268Budget
669443.512022-09-098268Actual
484960.002022-08-108215Actual
2245625.232023-12-0882611Actual
1298932.002023-03-108246Actual
630514.002022-09-098256Actual
570824.002022-09-098263Actual
164172.892023-06-1082112Actual
1892830.002023-09-098236Actual
3512213.002024-12-088226Actual
2139316.722023-11-1082311Actual
1467533.002023-05-108264Actual
31893106.002024-09-088217Actual
36442118.002025-01-088217Actual
358870.002022-07-108214Actual
444330.002022-07-108268Budget
999030.002022-12-088228Budget
3745034.002025-02-078236Actual
3284710.002024-10-098226Actual
789333.002022-11-108213Actual
3659763.202025-01-088268Actual
405810.002022-07-108256Budget
2446425.232024-02-0782611Actual
3142562.002024-09-088263Actual
9230.002022-04-098263Budget
1401756.002023-04-098217Actual
980464.002022-12-088217Actual
419745.002022-07-108217Actual
346323.002022-07-108263Actual
3889767.752025-03-108268Actual
855010.002022-11-108256Budget
2039214.592023-10-1082411Actual
3065120.002024-08-098246Actual
513530.002022-08-108246Budget
1092156.002023-01-088217Actual
108237.452022-04-098268Actual
3290127.002024-10-098246Actual
1375833.002023-04-098265Actual
433663.202022-07-108218Actual
34140111.002024-11-098217Actual
762654.002022-10-108267Actual
2727828.002024-05-098266Actual
28580158.662024-06-098218Actual
3160380.002024-09-088215Actual
3282041.002024-10-098216Actual
920170.002022-12-088214Budget
840716.002022-11-108226Actual
1210750.002023-02-078267Budget
537940.002022-08-108267Budget
2212963.002023-12-088217Actual
144341.822023-04-0982212Actual
411939.002022-07-108266Actual
34233134.422024-11-098218Actual
2749061.692024-05-098268Actual
2432117.782024-02-0782111Actual
122030.002022-05-108263Budget
789240.002022-11-108213Budget
845640.002022-11-108236Actual
939850.002022-12-088265Budget
30767102.002024-08-098217Actual
3100811.402024-08-0982211Actual
1106084.422023-01-088218Actual
2184056.002023-12-088215Actual
193377.142023-09-0982311Actual
3062535.002024-08-098236Actual
1013135.002023-01-088213Actual
1223530.002023-02-078228Budget
299537.002022-06-108266Actual
3385272.002024-11-098215Actual
2074669.002023-11-108214Actual
466012.002022-08-108273Actual
3334532.672024-10-0982611Actual
723638.002022-10-108216Actual
3438012.462024-11-0982211Actual
1707048.002023-07-108267Actual
201843.002022-05-108267Actual
2133818.842023-11-1082111Actual
1073733.002023-01-088246Actual
2396933.002024-02-078236Actual
803110.002022-11-108273Budget
550746.542022-08-108228Actual
193919.272023-09-0982511Actual
966710.002022-12-088256Budget
60040.002022-04-098236Budget
2136610.332023-11-1082211Actual
748725.002022-10-108266Actual
35292102.002024-12-088217Actual
184783.952023-08-1082112Actual
538039.002022-08-108267Actual
164441.822023-06-1082212Actual
3553324.162024-12-0882211Actual
2716513.002024-05-098226Actual
1594622.002023-06-108266Actual
438451.082022-07-108228Actual
1037638.002023-01-088264Actual
952514.002022-12-088226Actual
122129.002022-05-108263Actual
715845.002022-10-108265Actual
344619.272024-11-0982511Actual
1771839.002023-08-108264Actual
35385134.422024-12-088218Actual
354011.002022-07-108273Actual
187925.002022-05-108266Actual
3788634.802025-02-0782411Actual
524130.002022-08-108266Budget
28147.002022-04-098264Actual
288097.142024-06-0982511Actual
425848.002022-07-108267Actual
3163876.002024-09-088265Actual
3358267.922024-10-0982613Actual
2904867.922024-06-0982213Actual
532060.002022-08-108217Budget
75230.002022-04-098266Budget
3774684.422025-02-078268Actual
1990127.002023-10-108216Actual
1176520.002023-02-078226Actual
204199.272023-10-1082511Actual
29641109.002024-07-098217Actual
69420.002022-04-098256Budget
1517848.052023-05-108268Actual
3903736.932025-03-1082411Actual
589538.002022-09-098264Actual
477050.002022-08-108264Budget
244303.952024-02-0782511Actual
933950.002022-12-088215Budget
15116110.172023-05-108218Actual
3201373.812024-09-088228Actual
1171635.002023-02-078216Actual
1482626.002023-05-108216Actual
2148115.652023-11-1082611Actual
2647914.592024-04-0882311Actual
835944.002022-11-108216Actual
644375.002022-09-098217Actual
228440.002022-06-108213Actual
144655.012023-04-0982612Actual
38239107.002025-03-108213Actual
173575.012023-07-1082511Actual
378859.002022-07-108265Actual
300567.142024-07-0982212Actual
2009874.002023-10-108217Actual
102238.962022-04-098228Actual
3868534.002025-03-108266Actual
148568.002022-05-108215Actual
1724820.972023-07-1082111Actual
1786932.002023-08-108216Actual
1317550.002023-03-108217Actual
235193.952024-01-0882112Actual
1031762.002023-01-088214Actual
2201322.002023-12-088246Actual
1627111.402023-06-1082311Actual
860832.002022-11-108266Actual
901440.002022-12-088213Budget
3458112.462024-11-0982212Actual
1289310.002023-03-108226Budget
2636464.722024-04-088268Actual
3213324.162024-09-0882211Actual
1529110.332023-05-1082311Actual
2216464.002023-12-088267Actual
288930.002022-06-108246Budget
850322.002022-11-108246Actual
2364352.002024-02-078263Actual
1196730.002023-02-078266Budget
695863.002022-10-108214Actual
3080279.002024-08-098267Actual
247082.002022-06-108214Actual
195091.822023-09-0982212Actual
163255.012023-06-1082511Actual
234285.012024-01-0882511Actual
1733016.722023-07-1082411Actual
695970.002022-10-108214Budget
2786822.302024-05-0982113Actual
1559217.002023-06-108273Actual
1629814.592023-06-1082411Actual
545899.572022-08-108218Actual
2837125.002024-06-098246Actual
1565540.002023-06-108264Actual
1366344.002023-04-098264Actual
2757617.782024-05-0982211Actual
1697828.002023-07-108266Actual
2745691.992024-05-098228Actual
2708056.002024-05-098265Actual
3029969.002024-08-098263Actual
957340.002022-12-088236Budget
756575.002022-10-108217Actual
255532.892024-03-0982112Actual
2013345.002023-10-108267Actual
2420288.962024-02-078218Actual
2508327.002024-03-098266Actual
611430.002022-09-098216Budget
3328422.042024-10-0982311Actual
368827.142025-01-0882212Actual
513418.002022-08-108246Actual
3192789.002024-09-088267Actual
2103816.002023-11-108256Actual
3500295.002024-12-088215Actual
887730.002022-11-108228Budget
2166366.002023-12-088263Actual
926050.002022-12-088264Budget
2923027.002024-07-098273Actual
2633166.232024-04-088228Actual
1414038.962023-04-098228Actual
1064113.002023-01-088226Actual
1005248.052022-12-088268Actual
201740.002022-05-108267Budget
3685427.362025-01-0882112Actual
37209135.002025-02-078214Actual
999157.142022-12-088228Actual
2275934.002024-01-088264Actual
636423.002022-09-098266Actual
3739533.002025-02-078216Actual
3762687.002025-02-078267Actual
28487127.002024-06-098217Actual
3017552.132024-07-0982213Actual
658576.842022-09-098218Actual
2807726.002024-06-098273Actual
91527.002022-12-088273Actual
2979675.322024-07-098268Actual
2405319.002024-02-078266Actual
3845272.002025-03-108215Actual
3313760.172024-10-098228Actual
401130.002022-07-108246Budget
2843032.002024-06-098266Actual
3697346.872025-01-0882113Actual
1768450.002023-08-108214Actual
957440.002022-12-088236Actual
1765612.002023-08-108273Actual
144072.892023-04-0982112Actual
2334712.462024-01-0882211Actual
458321.002022-08-108263Actual
564632.002022-09-098213Actual
3175141.002024-09-088236Actual
2423049.572024-02-078228Actual
3556026.292024-12-0882311Actual
875050.002022-11-108267Budget
1691920.002023-07-108246Actual
1423419.912023-04-0982111Actual
1342630.002023-03-108268Budget
2372864.002024-02-078214Actual
980360.002022-12-088217Budget
2019195.022023-10-108218Actual
1163750.002023-02-078265Budget
1411298.052023-04-098218Actual
1995632.002023-10-108236Actual
2674566.172024-04-0882213Actual
1833211.402023-08-1082311Actual
3292714.002024-10-098256Actual
503810.002022-08-108226Budget
828050.002022-11-108265Budget
3800425.232025-02-0782112Actual
3473239.852024-11-0982613Actual
733340.002022-10-108236Actual
2314173.002024-01-088267Actual
30860170.782024-08-098218Actual
373050.002022-07-108215Budget
225475.012023-12-0882612Actual
75331.002022-04-098266Actual
1992810.002023-10-108226Actual
762550.002022-10-108267Budget
2671822.302024-04-0882113Actual
185115.012023-08-1082612Actual
2322743.512024-01-088228Actual
742710.002022-10-108256Budget
3470048.622024-11-0982213Actual
775332.902022-10-108228Actual
3570539.062024-12-0882112Actual
658450.002022-09-098218Budget
728418.002022-10-108226Actual
2642430.552024-04-0882111Actual
3833118.002025-03-108273Actual
2620892.002024-04-088217Actual
616315.002022-09-098226Actual
129910.002022-05-108273Budget
3287537.002024-10-098236Actual
1476835.002023-05-108265Actual
2878227.362024-06-0982411Actual
2382151.002024-02-078215Actual
167414.002022-05-108226Actual
1730311.402023-07-1082311Actual
1037750.002023-01-088264Budget
1026910.002023-01-088273Actual
2958429.002024-07-098266Actual
3550543.312024-12-0882111Actual
3656363.202025-01-088228Actual
177028.002022-05-108246Actual
36060137.002025-01-088214Actual
3921861.402025-03-1082612Actual
3242464.412024-09-0882213Actual
162730.002022-05-108216Budget
1157650.002023-02-078215Budget
2579119.002024-04-088273Actual
21218113.202023-11-108218Actual
1237436.002023-03-108213Actual
2142015.652023-11-1082411Actual
293620.002022-06-108256Budget
2187436.002023-12-088265Actual
795326.002022-11-108263Actual
3532784.002024-12-088267Actual
1149648.002023-02-078264Actual
1051442.002023-01-088265Actual
1901227.002023-09-098266Actual
3235.002022-04-098213Actual
3691543.312025-01-0882612Actual
616210.002022-09-098226Budget
235513.952024-01-0882612Actual
2763028.422024-05-0982411Actual
2967678.002024-07-098267Actual
260757.002022-06-108215Actual
821750.002022-11-108215Budget
3794634.802025-02-0782611Actual
3700052.132025-01-0882213Actual
174491.822023-07-1082112Actual
934046.002022-12-088215Actual
1615867.752023-06-108268Actual
2485041.002024-03-098215Actual
64730.002022-04-098246Budget
3753534.002025-02-078266Actual
2938666.002024-07-098265Actual
2692727.002024-05-098273Actual
650651.002022-09-098267Actual
3440730.552024-11-0982311Actual
972425.002022-12-088266Actual
3041989.002024-08-098264Actual
518110.002022-08-108256Budget
396339.002022-07-108236Actual
419860.002022-07-108217Budget
2272460.002024-01-088214Actual
2234124.162023-12-0882111Actual
742811.002022-10-108256Actual
3379469.002024-11-098264Actual
1473356.002023-05-108215Actual
177130.002022-05-108246Budget
683330.002022-10-108263Budget
531948.002022-08-108217Actual
3673724.162025-01-0882411Actual
1019125.002023-01-088263Actual
3233948.632024-09-0882612Actual
1842014.592023-08-1082611Actual
1868863.002023-09-098214Actual
2304927.002024-01-088266Actual
770464.722022-10-108218Actual
1580629.002023-06-108216Actual
3603220.002025-01-088273Actual
3355043.362024-10-0982213Actual
1890011.002023-09-098226Actual
3266985.002024-10-098264Actual
220530.002022-05-108268Budget
2370012.002024-02-078273Actual
499030.002022-08-108216Budget
20626106.002023-11-108213Actual
2391432.002024-02-078216Actual
2609016.002024-04-088246Actual
1455668.002023-05-108263Actual
1635913.532023-06-1082611Actual
1452285.002023-05-108213Actual
19162125.332023-09-098218Actual
1535223.102023-05-1082611Actual
2514087.002024-03-098217Actual
1350798.002023-04-098213Actual
1204550.002023-02-078217Budget
663338.962022-09-098228Actual
3221411.402024-09-0882511Actual
3638529.002025-01-088266Actual
2066163.002023-11-108263Actual
1553556.002023-06-108263Actual
321550.002022-06-108218Budget
1229630.002023-02-078268Budget
3585148.622024-12-0882213Actual
3857217.002025-03-108226Actual
835840.002022-11-108216Budget
293517.002022-06-108256Actual
3133345.112024-08-0982613Actual
3806664.592025-02-0782612Actual
1110841.992023-01-088228Actual
340140.002022-07-108213Budget
195754.002022-05-108217Actual
452232.002022-08-108213Actual
2098633.002023-11-108236Actual
1026810.002023-01-088273Budget
1389920.002023-04-098246Actual
2917362.002024-07-098263Actual
3909843.312025-03-1082611Actual
253813.952024-03-0982211Actual
3218731.612024-09-0882411Actual
193105.012023-09-0982211Actual
378329.272025-02-0782211Actual
2467364.002024-03-098263Actual
260860.002022-06-108215Budget
164753.952023-06-1082612Actual
3862622.002025-03-108246Actual
64624.002022-04-098246Actual
2488542.002024-03-098265Actual
2426367.752024-02-078268Actual
860930.002022-11-108266Budget
781420.002022-10-108268Budget
2376347.002024-02-078264Actual
3597567.002025-01-088263Actual
172343.002022-05-108236Actual
2698968.002024-05-098264Actual
1942419.912023-09-0982611Actual
326320.002022-06-108228Budget
1045651.002023-01-088215Actual
2993630.552024-07-0982411Actual
491247.002022-08-108265Actual
3827460.002025-03-108263Actual
503914.002022-08-108226Actual
962021.002022-12-088246Actual
3443427.362024-11-0982411Actual
3901020.972025-03-1082311Actual
2174856.002023-12-088214Actual
3676412.462025-01-0882511Actual
28105141.002024-06-098214Actual
3860044.002025-03-108236Actual
396440.002022-07-108236Budget
25233105.632024-03-098218Actual
140744.002022-05-108264Actual
966812.002022-12-088256Actual
1284530.002023-03-108216Budget
1196627.002023-02-078266Actual
1588718.002023-06-108246Actual
1683832.002023-07-108216Actual
3177722.002024-09-088246Actual
1059330.002023-01-088216Budget
1562052.002023-06-108214Actual
2162989.002023-12-088213Actual
140650.002022-05-108264Budget
332245.022022-06-108268Actual
2754851.822024-05-0982111Actual
1323850.002023-03-108267Budget
550630.002022-08-108228Budget
1256370.002023-03-108214Budget
3482464.002024-12-088263Actual
1289212.002023-03-108226Actual
1928224.162023-09-0982111Actual
225141.822023-12-0882112Actual
827940.002022-11-108265Actual
854921.002022-11-108256Actual
893520.002022-11-108268Budget
274431.002022-06-108216Actual
2479229.002024-03-098264Actual
2823273.002024-06-098265Actual
9329.002022-04-098263Actual
1078420.002023-01-088256Budget
2884328.422024-06-0982611Actual
365145.002022-07-108264Actual
214473.952023-11-1082511Actual
152643.952023-05-1082211Actual
42140.002022-04-098265Budget
89441.002022-04-098267Actual
570920.002022-09-098263Budget
444445.022022-07-108268Actual
3582424.062024-12-0882113Actual
1190720.002023-02-078256Budget
3224730.552024-09-0882611Actual
16532102.002023-07-108213Actual
175075.012023-07-1082612Actual
926156.002022-12-088264Actual
1906976.002023-09-098217Actual
3455331.612024-11-0982112Actual
3915636.932025-03-1082112Actual
229366.002024-01-088226Actual
458220.002022-08-108263Budget
756660.002022-10-108217Budget
158336.002023-06-108226Actual
2569784.002024-04-088213Actual
907530.002022-12-088263Budget
1362947.002023-04-098214Actual
326232.902022-06-108228Actual
1694513.002023-07-108256Actual
1068940.002023-01-088236Budget
738127.002022-10-108246Actual
2650613.532024-04-0882411Actual
603647.002022-09-098265Actual
31390115.002024-09-088213Actual
3405118.002024-11-098256Actual
411830.002022-07-108266Budget
738020.002022-10-108246Budget
2935184.002024-07-098215Actual
3679628.422025-01-0882611Actual
3886352.602025-03-108228Actual
2540810.332024-03-0982311Actual
947640.002022-12-088216Budget
1531814.592023-05-1082411Actual
2955116.002024-07-098256Actual
1712890.482023-07-108218Actual
3933660.902025-03-1082613Actual
29258110.002024-07-098214Actual
3169636.002024-09-088216Actual
1084330.002023-01-088266Budget
2852271.002024-06-098267Actual
3627211.002025-01-088226Actual
3399941.002024-11-098236Actual
1303520.002023-03-108256Budget
148660.002022-05-108215Budget
1045550.002023-01-088215Budget
1461312.002023-05-108273Actual
205112.892023-10-1082112Actual
2437611.402024-02-0782311Actual
55013.002022-04-098226Actual
2952525.002024-07-098246Actual
1387324.002023-04-098236Actual
255801.822024-03-0982212Actual
234521.002022-06-108263Actual
663230.002022-09-098228Budget
1331782.902023-03-108218Actual
2704780.002024-05-098215Actual
162443.952023-06-1082211Actual
17310.002022-04-098273Budget
2340115.652024-01-0882411Actual
644460.002022-09-098217Budget
508840.002022-08-108236Budget
3733770.002025-02-078265Actual
1243720.002023-03-108263Budget
3340.002022-04-098213Budget
882966.232022-11-108218Actual
3402527.002024-11-098246Actual
1777638.002023-08-108215Actual
1092250.002023-01-088217Budget
1431611.402023-04-0982411Actual
1417448.052023-04-098268Actual
3665558.212025-01-0882111Actual
187830.002022-05-108266Budget
583570.002022-09-098214Budget
701850.002022-10-108264Budget
466110.002022-08-108273Budget
332130.002022-06-108268Budget
154838.002022-05-108265Actual
205695.012023-10-1082612Actual
1130820.002023-02-078263Budget
37684129.872025-02-078218Actual
1064010.002023-01-088226Budget
1703568.002023-07-108217Actual
33017115.002024-10-098217Actual
1395825.002023-04-098266Actual
3865221.002025-03-108256Actual
1270461.002023-03-108215Actual
386730.002022-07-108216Budget
372948.002022-07-108215Actual
2116051.002023-11-108267Actual
1496622.002023-05-108266Actual
1218750.002023-02-078218Budget
2802073.002024-06-098263Actual
2829039.002024-06-098216Actual
391510.002022-07-108226Budget
3115436.932024-08-0982112Actual
1998220.002023-10-108246Actual
1019020.002023-01-088263Budget
3848784.002025-03-108265Actual
1464160.002023-05-108214Actual
2285138.002024-01-088265Actual
2949944.002024-07-098236Actual
279310.002022-06-108226Budget
1298830.002023-03-108246Budget
3742211.002025-02-078226Actual
2929363.002024-07-098264Actual
1827719.912023-08-1082111Actual
1270350.002023-03-108215Budget
597450.002022-09-098215Budget
1323750.002023-03-108267Actual
29138113.002024-07-098213Actual
470868.002022-08-108214Actual
378750.002022-07-108265Budget
3103533.742024-08-0982311Actual
3785933.742025-02-0782311Actual
3632626.002025-01-088246Actual
2535325.232024-03-0982111Actual
2087352.002023-11-108265Actual
1078320.002023-01-088256Actual
775230.002022-10-108228Budget
1098251.002023-01-088267Actual
2242315.652023-12-0882411Actual
195860.002022-05-108217Budget
346220.002022-07-108263Budget
113876.002023-02-078273Actual
2645213.532024-04-0882211Actual
2269625.002024-01-088273Actual
284240.002022-06-108236Budget
379135.012025-02-0782511Actual
2346119.912024-01-0882611Actual
3098043.312024-08-0982111Actual
1237540.002023-03-108213Budget
26303155.632024-04-088218Actual
1781148.002023-08-108265Actual
972530.002022-12-088266Budget
277778.212024-05-0982212Actual
3154568.002024-09-088264Actual
3230535.872024-09-0882112Actual
2025263.202023-10-108268Actual
2834547.002024-06-098236Actual
1609698.052023-06-108218Actual
265332.892024-04-0882511Actual
1069040.002023-01-088236Actual
3118212.462024-08-0982212Actual
3373122.002024-11-098273Actual
242210.002022-06-108273Actual
30384112.002024-08-098214Actual
874948.002022-11-108267Actual
3429463.202024-11-098268Actual
266540.002022-06-108265Budget
2976261.692024-07-098228Actual
29734137.452024-07-098218Actual
3059717.002024-08-098226Actual
3576664.592024-12-0882612Actual
2769136.932024-05-0982611Actual
1759968.002023-08-108263Actual
2944432.002024-07-098216Actual
2875526.292024-06-0982311Actual
2172012.002023-12-088273Actual
3322953.952024-10-0982111Actual
1662428.002023-07-108273Actual
1157558.002023-02-078215Actual
1792436.002023-08-108236Actual
9943104.112022-12-088218Actual
172440.002022-05-108236Budget
254628.212024-03-0982511Actual
2719343.002024-05-098236Actual
2128049.572023-11-108268Actual
116340.002022-05-108213Budget
1881553.002023-09-098265Actual
1739123.102023-07-1082611Actual
1229537.452023-02-078268Actual
1176410.002023-02-078226Budget
134662.002022-05-108214Actual
154740.002022-05-108265Budget
2839720.002024-06-098256Actual
1678053.002023-07-108265Actual
3397111.002024-11-098226Actual
42240.002022-04-098265Actual
1895415.002023-09-098246Actual
1163854.002023-02-078265Actual
38359129.002025-03-108214Actual
27928.002022-06-108226Actual
2624371.002024-04-088267Actual
36149.002022-04-098215Actual
3121653.952024-08-0982612Actual
2385647.002024-02-078265Actual
2713829.002024-05-098216Actual
38742114.002025-03-108217Actual
28050.002022-04-098264Budget
1276636.002023-03-108265Actual
3594188.002025-01-088213Actual
2207225.002023-12-088266Actual
2737076.002024-05-098267Actual
2760337.992024-05-0982311Actual
3467345.112024-11-0982113Actual
3367459.002024-11-098263Actual
3647783.002025-01-088267Actual
2193222.002023-12-088216Actual
1392515.002023-04-098256Actual
556840.482022-08-108268Actual
868860.002022-11-108217Budget
1797610.002023-08-108256Actual
621140.002022-09-098236Actual
34789107.002024-12-088213Actual
162632.002022-05-108216Actual
2236910.332023-12-0882211Actual
3183629.002024-09-088266Actual
709750.002022-10-108215Budget
1294140.002023-03-108236Budget
89340.002022-04-098267Budget
3260634.002024-10-098273Actual
701946.002022-10-108264Actual
2781061.402024-05-0982612Actual
1149750.002023-02-078264Budget
1800824.002023-08-108266Actual
1336530.002023-03-108228Budget
518218.002022-08-108256Actual
1143574.002023-02-078214Actual
1354271.002023-04-098263Actual
1171730.002023-02-078216Budget
3180317.002024-09-088256Actual
1485310.002023-05-108226Actual
3730286.002025-02-078215Actual
2529554.112024-03-098268Actual
116241.002022-05-108213Actual

Generated 2025-05-09 22:39:59.339 UTC